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CUI: 11492278 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 3 indicators

SOFTRONIC SRL

Registered: 01.02.1999 CALEA SEVERINULUI, 40, 1100 https://www.softronic.ro

Total revenue

522.37 Mn.

8 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

84 purchases

Offline purchases

1.98 Mn.

314 purchases

Tenders

519.20 Mn.

29 contracts

Won without competition

100.0%

25 of 25 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.5%

3 of 5 lots

National rate: 1.2%

Ranked 1,860 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 25
#07 Exact price match 3
#10 Concentration 1

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 25; the other 13 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 410,922 1,768,766 513,940,167 516,119,855 98.8% 7.1% 377 2018–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 762,599 61,956 3,585,793 4,410,348 0.8% 1.3% 23 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 1,658,000 1,658,000 0.3% 0.1% 11 2019–2025
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 82,374 — 82,374 0.0% 0.0% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 47,796 17,534 65,330 0.0% 0.0% 5 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 21,231 — 21,231 0.0% 0.0% 7 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 5,597 2,601 — 8,198 0.0% 0.0% 2 2018–2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 5,128 —— 5,128 0.0% 0.0% 1 2019

1-8 of 8 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40983301 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 13.08.2026 1,517
constatare, remediere defecte si probe display icol seria 338/2008-depoul bucuresti calatori
DA40983459 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 13.08.2026 7,681
constatare, remediere defecte si probe display icol seria 382/2008 si seria 504/2011-depoul bc
DA40914664 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50410000-2 30.07.2026 4,039
remediere defecte instalatie icl -gm 1133 - depoul bucuresti calatori
DA40913800 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50410000-2 30.07.2026 10,788
remediere defecte instalatie icl -gm 1295 - depoul bucuresti calatori
DA40744703 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50410000-2 02.07.2026 8,274
remediere defecte instalatie cel -ea 364 - depoul bc
DA40744697 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50410000-2 02.07.2026 3,454
remediere defecte instalatie cel -ea 598
DA40684562 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 23.06.2026 19,071
constatare, remediere defecte si probe module icsa seria 244/ seria 281/2008 - depoul bc
DA40679330 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50323200-7 22.06.2026 1,796
remediere defecte ut ivms seria 013/2000 - depoul pitesti
DA40679261 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50323200-7 22.06.2026 1,559
remediere defecte ut ivms seria 456/2016 -depoul pitesti
DA40271754 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50323200-7 29.04.2026 1,070
constatare defecte unitate de transfer date ut-ivms - depoul pitesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848726 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 08.09.2026 2,391
remediere cutie comanda iag - dep sv
DAN2826273 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50222000-7 06.08.2026 9,352
remediere defecte instalatie cel-ea 756 - depoul cluj - srtfc cluj
DAN2824431 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50116000-1 04.08.2026 3,482
reparatii/remediere sonda ttf ivms (geber vitezometru) - depoul satu mare - srtfc cluj
DAN2824423 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50116000-1 04.08.2026 4,078
reparatii/verificare si inlocuire sonda ttf ivms (geber vitezometru) - depoul satu mare - srtfc cluj
DAN2824398 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50116000-1 04.08.2026 8,156
reparatii/verificare si inlocuire sonda ttf ivms (geber vitezometru) - depoul satu mare - srtfc cluj
DAN2799331 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 06.07.2026 3,906
reparare unitate comanda iag seria: 655 - dep iasi
DAN2775445 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 09.06.2026 37,959
constatare si remedierea defectelor pentru 5 buc.module icsa, necesare pentru mentinerea in exploatare a parcului de locomotive apartinand depoului bucuresti calatori. -depoul bc
DAN2753821 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 12.05.2026 19,409
constatarea si remedierea defectelor a 17 buc module icol de la locomotivele ea apartinand depoului bucuresti calatori -depoul bc
DAN2748798 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 06.05.2026 745
reparatie placa icol - dep suceava
DAN2744527 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221000-0 30.04.2026 2,473
reparatie unitate comanda iag seria: s01/2026 - dep iasi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173453 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50410000-2 08.09.2026 2,244,529
servicii de reparatie instalatie de comanda a locomotivelor electrice tip icol
CAN1148097 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50221000-0 13.08.2026 2,256,385
reparare instalatie de masurare si inregistrare a vitezei cu instalatii de control automat al vitezei trenurilor si dispozitiv de siguranta si vigilenta incorporate, tip ivms
CAN1133828 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50221300-3 20.07.2026 7,621,507
servicii de revizii periodice pt instal. de masura si inregistrare a vitezei, siguranta, vigilenta si control a vitezei trenului tip ivms, serv. de revizii periodice pt instal. de inregistrare consum combustibil tip icl si serv. de revizii periodice pt contoarele electronice monofazate de energie electrica pt locomotive tip cel 02-100 v, montate pe vehicule ferov. motoare -impartita in 3 loturi
SCNA1076700 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 50116100-2 10.10.2025 1,329,408
servicii de revizie si remediere a instalatiilor si echipamentelor electronice de pe locomotive electrice le 5100 kw modernizate tip csam 1 si revizie cu verificare metrologica instalatie tip ivms la locomotive electrice
SCNA1125833 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50411000-9 26.09.2025 115,753
servicii de reparatii si intretinere instalatii combustibil locomotive
CAN1117743 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50223000-4 10.09.2025 500,614,867
servicii de modernizare locomotiva electrica 5100 kw in locomotiva electrica cu motoare electrice de tractiune asincrone si sistem etcs nivel 2 si achizitia de servicii de mentenanta pentru locomotivele modernizate
SCNA1121940 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50411000-9 24.06.2025 209,402
servicii de reparatii si intretinere instalatii de masurare a vitezei tip ivms la locomotive
SCNA1107514 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50411000-9 15.07.2024 111,661
servicii de reparatii si intretinere instalatii combustibil locomotive
CAN1082518 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50410000-2 06.07.2023 3,369,130
,,servicii de revizii periodice ale instalatiei de masura si inregistrare a vitezei, siguranta, vigilenta si control a vitezei trenurilor, tip ivms, servicii de revizii periodice ale instalatiei de inregistrare consum combustibil, tip icl si servicii de revizii periodice ale contorului electronic monofazat de energie electrica pentru locomotive, tip cel 02-100 v - impartita in 3 loturi:
SCNA1082195 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50411000-9 25.01.2023 143,227
servicii de reparatii si intretinere instalatii combustibil locomotive
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/11492278
  • /api/v1/suppliers/11492278/revenue
  • /api/v1/suppliers/11492278/scores
  • /api/v1/suppliers/11492278/benchmarks
  • /api/v1/red-flags/by-supplier/11492278
  • /api/v1/suppliers/11492278/years
  • /api/v1/suppliers/11492278/cpv
  • /api/v1/suppliers/11492278/clients
  • /api/v1/suppliers/11492278/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API